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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Aruha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAGHUNATH OJHA TOWARDS FOR CONSTN. AND MAINTENANCE OF GP OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
413234001003425
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
13/12/2019
289,704
Deduction
Deduction
988
Deduction
Deduction
308
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:35 AM.
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